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v3.23.3

Segment Reporting (Tables) | 9 Months Ended
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Oct. 28, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following tables provide the Company’s segment information as of October 28, 2023 and January 28, 2023, and for the thirteen and thirty-nine weeks ended October 28, 2023 and October 29, 2022:
| Net Sales
| Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
(in thousands) | October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022
Americas | $ | 867,566 |  |  | $ | 713,860 |  |  | $ | 2,264,415 |  |  | $ | 1,949,066 |
EMEA | 157,976 |  |  | 138,840 |  |  | 468,045 |  |  | 465,394 |
APAC | 30,889 |  |  | 27,384 |  |  | 95,310 |  |  | 83,477 |
Segment total | $ | 1,056,431 |  |  | $ | 880,084 |  |  | $ | 2,827,770 |  |  | $ | 2,497,937 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| Operating Income (loss)
| Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
(in thousands) | October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022
Americas | $ | 257,440 |  |  | $ | 125,726 |  |  | $ | 590,948 |  |  | $ | 297,826 |
EMEA | 20,795 |  |  | 3,455 |  |  | 49,170 |  |  | 30,107 |
APAC | (3,261) |  |  | (5,643) |  |  | (6,272) |  |  | (21,128) |
Segment total | $ | 274,974 |  |  | $ | 123,538 |  |  | $ | 633,846 |  |  | $ | 306,805 |
Operating (loss) income not attributed to Segments: |  |  |  |  |  |  |
Stores and distribution expense | (3,202) |  |  | (1,254) |  |  | (8,205) |  |  | (5,972) |
Marketing, general and administrative expense | (132,496) |  |  | (105,747) |  |  | (368,099) |  |  | (299,108) |
Other operating (loss) income, net | (1,256) |  |  | 1,006 |  |  | 4,328 |  |  | 3,901 |
Total operating income | $ | 138,020 |  |  | $ | 17,543 |  |  | $ | 261,870 |  |  | $ | 5,626 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
| Assets |  |  |  |
(in thousands) | October 28, 2023 |  | January 28, 2023 |  |  |  |
Inventories |  |  |  |  |  |  |
Americas | $ | 481,288 |  |  | $ | 404,040 |  |  |  |  |
EMEA | 91,129 |  |  | 80,447 |  |  |  |  |
APAC | 22,650 |  |  | 21,134 |  |  |  |  |
Total inventories | $ | 595,067 |  |  | $ | 505,621 |  |  |  |  |
Assets not attributed to Segments | 2,302,579 |  |  | 2,207,479 |  |  |  |  |
Total assets | $ | 2,897,646 |  |  | $ | 2,713,100 |  |  |  |  |
Revenue from External Customers by Operating Segment [Table Text Block] | Brand Information The following table provides additional disaggregated revenue information, which is categorized by brand, for the thirteen and thirty-nine weeks ended October 28, 2023 and October 29, 2022:
| Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
(in thousands) | October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022
Abercrombie | $ | 547,728 |  |  | $ | 422,332 |  |  | $ | 1,446,483 |  |  | $ | 1,174,445 |
Hollister | 508,703 |  |  | 457,752 |  |  | 1,381,287 |  |  | 1,323,492 |
Total | $ | 1,056,431 |  |  | $ | 880,084 |  |  | $ | 2,827,770 |  |  | $ | 2,497,937 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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